Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 767,131 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 680,288 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 134,071 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 178,762 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 151,187 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 201,582 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 767,131 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 151,187 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 201,582 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 453,525 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 89,381 | Select activity nature | ||||||||||
08/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 119,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:11 PM. |